Civic Intelligence

Haven Ranch Inc

990EZ • Fiscal year 2020 • EIN 26-3651788

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
13 Chadwick CtPalm Coast, FL 32137

(904) 814-3803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

70.46x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

17.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1296%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,215

Down $895,232 (-100%) from 2019

Net Assets

Down

-$292,788

Down $222,228 (-315%) from 2019

Liabilities

Down

$297,003

Down $673,004 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$17,142

Down $65,763 (-79%) from 2019

Expenses

Up

$239,370

Up $147,652 (+161%) from 2019

Net Income

Down

-$222,228

Down $213,415 (-2422%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $12,768Liabilities 2012: $21,772Net Assets 2012: -$9,0042012Assets 2013: $19,933Liabilities 2013: $21,487Net Assets 2013: -$1,5542013Assets 2014: $24,617Liabilities 2014: $20,532Net Assets 2014: $4,0852014Assets 2015: $731,221Liabilities 2015: $683,522Net Assets 2015: $47,6992015Assets 2016: $732,304Liabilities 2016: $689,109Net Assets 2016: $43,1952016Assets 2017: $713,539Liabilities 2017: $661,648Net Assets 2017: $51,8912017Assets 2018: $1,089,599Liabilities 2018: $1,048,062Net Assets 2018: $41,5372018Assets 2019: $899,447Liabilities 2019: $970,007Net Assets 2019: -$70,5602019Assets 2020: $4,215Liabilities 2020: $297,003Net Assets 2020: -$292,7882020

Highlighted filing

2020

Assets$4,215
Liabilities$297,003
Net Assets-$292,788
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2012: $259,7802012Revenue 2013: $285,703Expenses 2013: $278,253Net Income 2013: $7,4502013Revenue 2014: $324,578Expenses 2014: $318,939Net Income 2014: $5,6392014Revenue 2015: $385,818Expenses 2015: $342,204Net Income 2015: $43,6142015Revenue 2016: $314,748Expenses 2016: $319,252Net Income 2016: -$4,5042016Revenue 2017: $329,184Expenses 2017: $319,780Net Income 2017: $9,4042017Revenue 2018: $251,107Expenses 2018: $261,461Net Income 2018: -$10,3542018Revenue 2019: $82,905Expenses 2019: $91,718Net Income 2019: -$8,8132019Revenue 2020: $17,142Expenses 2020: $239,370Net Income 2020: -$222,2282020

Highlighted filing

2020

Revenue$17,142
Expenses$239,370
Net Income-$222,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$17,142
Mission and Program Overview

Mission

To assist children with special

To assist children with special needs in reaching their full potential through interaction with horses.

Program Services

DescriptionGrantsExpenses
The organization did not have any programs in 2020$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ric LehmanPresident-$0--
Glenn SimmsVice President/Treasurer-$0--
Richard NortonVice President/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Haven Ranch Inc
EIN
26-3651788
Phone
9048143803
Address
13 Chadwick Ct, Palm Coast, FL 32137

Signing Officer

Name
Ric Lehman
Title
President
Phone
9048143803
Signed
2021-05-14

Preparer

Firm
Richard Parrish CPA
Address
1572 HARBOUR CLUB DR, PONTE VEDRA BEACH, FL 32082
Preparer
Richard Parrish
Phone
9047109939
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President/Executive Director and Treasurer review 990 prior to filing”

Form 990EZ, Part I, Line 8

“Tax refund 277.”

Form 990EZ, Part I, Line 16

“Asset Sales Expense 1412.”

Form 990EZ, Part I, Line 16

“Bank/Credit Card charges 199.”

Form 990EZ, Part I, Line 16

“Interest Expense/Mortgage Fees 44410.”

Form 990EZ, Part I, Line 16

“Loss on Sales of Assets 139899.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 650. 0.”

Form 990EZ, Part II, Line 26

“Due to Ric Lehman 329709. 297003.”

Form 990EZ, Part II, Line 26

“Due to Richard Norton 20815. 0.”

Form 990EZ, Part II, Line 26

“Due to Jarett Lehman 15646. 0.”

Form 990EZ, Part II, Line 26

“Mortgage Payable 600943. 0.”

Form 990EZ, Part II, Line 26

“Note Payable 2894. 0.”

Raw XML Appendix212 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Lehman
IRS990EZ/BooksInCareOfDetail/PhoneNum09048143803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 Chadwick Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Coast
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016865
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-222228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0899447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04215
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0880142
IRS990EZ/LoansToFromOfficersAmt0297003
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-70560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-292788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-70560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-292788
IRS990EZ/OccupancyRentUtltsAndMaintAmt03050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ric Lehman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glenn Simms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Norton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0185920
IRS990EZ/OtherRevenueTotalAmt0277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist children with special needs in reaching their full potential through interaction with horses.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization did not have any programs in 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0970007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0297003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0239370
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0995085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314747
IRS990ScheduleA/Total509Grp/TotalAmt0995085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0297003
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Horse, Equipment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ric Lehman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0297003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President/Executive Director and Treasurer review 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax refund 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Asset Sales Expense 1412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank/Credit Card charges 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest Expense/Mortgage Fees 44410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loss on Sales of Assets 139899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable 650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due to Ric Lehman 329709. 297003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due to Richard Norton 20815. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to Jarett Lehman 15646. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mortgage Payable 600943. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Note Payable 2894. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ric Lehman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09048143803
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haven Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0263651788
ReturnHeader/Filer/PhoneNum09048143803
ReturnHeader/Filer/USAddress/AddressLine1Txt013 Chadwick Ct
ReturnHeader/Filer/USAddress/CityNm0Palm Coast
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD PARRISH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01572 HARBOUR CLUB DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09047109939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Parrish
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T06:31:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lehman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,215
Liabilities
$297,003
Net assets
-$292,788
Revenue
$17,142
Expenses
$239,370
Net income
-$222,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.30$0.29$0.02$0.24$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.97$0.07$0.08$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.05$0.04$0.25$0.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.66$0.05$0.33$0.32$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.69$0.04$0.31$0.32$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.68$0.05$0.39$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.32$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits